This seminar will discuss the new qualified business income deduction added to the Internal Revenue Code by the Tax Cuts and Jobs Act of 2017, as it pertains to sole proprietorship's, S corporations and partnerships.
Day one of a three day series. This course covers the fundamental concepts of income taxation of the oil and gas industry with a primary emphasis on the oil and gas producer.
Day two of a three day series. Provides in-depth coverage of complex issues encountered in the acquisition, operation and disposition of oil and gas properties. Focus is on current developments relating to the major tax principles applicable to upstream operations.
Day three of a three day series. Provides practitioners with coverage of complex issues encountered in the development of oil and gas properties. Current legislation, rulings and cases will be incorporated and emphasized.
An update for tax professionals on issues of federal and state tax affecting individuals, trusts, estates and businesses, including planning strategies and compliance.